Finance Analyst - Global Electronic Components Company

Flintex Consulting Pte Ltd; Singapore; On-site; SGD 50,000 - 61,000; Full time

Job summary

Global Electronic Components Company is seeking an FP&A Analyst to support financial analysis, management reporting, budgeting, forecasting and business insights to aid management decision‑making. The role collaborates with Finance, Sales and Operations to analyse performance, identify trends and communicate opportunities.

You will develop and maintain financial models, automate recurring reporting, and improve data accuracy using ERP data, Excel (PivotTables, Power Query) and Power BI.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
• 4–5 years of FP&A experience.
• Experience in a sales, distribution, trading, or multinational environment preferred.
• Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) advantageous.

Responsibilities

• Analyse actual results against budget, forecast, and prior year.
• Prepare business performance dashboards and recurring management reports.
• Analyse performance by customer, product, geography, and other relevant dimensions.
• Identify trends, risks, and opportunities and communicate to the Controller.
• Support the annual budgeting and planning process.
• Coordinate budget submissions and consolidate financial plans.
• Maintain monthly and quarterly rolling forecasts.
• Track actual performance against forecast and improve forecast accuracy.
• Develop and maintain financial models for planning and decision‑making.
• Perform sensitivity and scenario analysis.
• Assist with finance transformation and reporting automation projects.
• Improve the efficiency and reliability of recurring reporting through automation and standardisation.
• Extract and analyse financial and operational data from ERP and other systems.
• Ensure accuracy and consistency of data used in management reporting.
• Support improvements to reporting tools, dashboards, and financial models.

Skills

Analytical skills

Budgeting

Forecasting

Variance analysis

Commercial awareness

Education

Bachelor’s degree in Finance/Accounting

ACCA/CPA/CIMA (advantageous)

Tools

Excel

Power BI

PivotTables

Power Query

Financial modelling

Job description

Finance Analyst - Global Electronic Components Company

Posted On 14/08/2026

Job Information

Work Experience 4-5 years

SGD 4500 - SGD 5500

City Singapore

State/Province Central Singapore

079903

Job Description

Role Overview

The FP&A Analyst will support the FP&A function in providing financial analysis, management reporting, budgeting, forecasting, and business insights to support management decision‑making. The role will work closely with the Finance, Sales and Operations teams to analyse financial performance, identify trends and variances, and provide actionable insights to improve profitability, working capital, and business performance. The successful candidate should have strong analytical skills, attention to detail, and commercial awareness.

Key Responsibilities

1. Management Reporting & Performance Analysis

• Analyse actual results against budget, forecast, and prior year.
• Prepare business performance dashboards and recurring management reports.
• Analyse performance by customer, product, business unit, geography, and other relevant dimensions.
• Identify trends, risks, and opportunities and communicate these to the Controller.

2. Budgeting & Forecasting

• Support the annual budgeting and planning process.
• Coordinate budget submissions from business functions and consolidate financial plans.
• Maintain monthly and quarterly rolling forecasts.
• Track actual performance against forecast and improve forecast accuracy over time.
• Develop and maintain financial models for business planning and decision‑making.
• Perform sensitivity and scenario analysis.
• Assist with finance transformation, reporting automation, and process improvement projects.
• Improve the efficiency and reliability of recurring reporting through automation and standardisation.

4. Finance Systems & Data

• Extract and analyse financial and operational data from ERP and other business systems.
• Ensure accuracy and consistency of data used in management reporting.
• Support improvements to reporting tools, dashboards, and financial models.
• Implementation and enhancement of financial planning and reporting systems.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
• 4–5 years of relevant experience in FP&A, management reporting, commercial finance, or financial analysis.
• Experience in a sales, distribution, trading, or multinational environment is preferred.
• Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) is advantageous.

Technical Skills

• Strong Excel skills, including PivotTables, Power Query and financial modelling.
• Strong understanding of financial statements and management accounting.
• Ability to analyse large datasets and identify meaningful trends.
• Experience with Power BI or other business intelligence tools is advantageous.
• Good understanding of budgeting, forecasting, and variance analysis.